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Legislation #: 971745 Introduction Date: 12/11/1997
Type: Ordinance Effective Date: 1/1/1998
Sponsor: None
Title: Authorizing a $3,426,000.00 contract with Taylor Ball L.C., for Project No. C15 - Reconstruct FIS Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $3,813,220.00.

Legislation History
DateMinutesDescription
12/11/1997

Prepare to Introduce

12/11/1997

Referred City Operations Committee

12/17/1997

Do Pass as a Committee Substitute

12/18/1997

Assigned to Third Read Calendar

12/22/1997

Passed as Substituted


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 971745

 

Authorizing a $3,426,000.00 contract with Taylor Ball L.C., for Project No. C15 - Reconstruct FIS Facility at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $3,813,220.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $3,426,000.00 contract for Project No. C15 - Reconstruct FIS Facility at Kansas City International Airport with Taylor Ball L.C. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund (98-821-062-7267-T-1106) for work to be performed under the aforesaid contract:

 

$3,426,000.00 Construction

$ 342,000.00 Contingent Obligations

 

Section 3. That the Director of Finance is hereby authorized to transfer $35,395.00 from the following account in the Kansas City Airports Fund to the KCI Art and Aesthetic Adornment, 98-821-062-7265-T-1106:

 

98-821-062-7267-T-1106 1% for Art $35,395.00

 

Section 4. That the Director of Finance is hereby authorized to transfer $9,225.00 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 98-821-062-7004-T-1106:

 

98-821-062-7267-T-1106 KCI Building Improvement $ 9,225.00

 

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney